Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002533
- SSN: 0 --- 7/1/2025 10:52:38 PM --- KDIM002533--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:52:38 PM --- KDIM002533--- Received PMS request to port bill: [KDIM002533] from client IP: [10.10.200.2]
- SSN: 6441 --- 7/1/2025 10:52:38 PM --- KDIM002533--- Validating header records of found bill: [KDIM002533]
- SSN: 6441 --- 7/1/2025 10:52:38 PM --- KDIM002533--- Validating details of found bill: [KDIM002533]
- SSN: 6441 --- 7/1/2025 10:52:38 PM --- KDIM002533--- Signed-on to Acumatica
- SSN: 6441 --- 7/1/2025 10:52:38 PM --- KDIM002533--- Posting KDI Invoice#: [KDIM002533] to AQ (CAS Series Nbr.: KDIM002533)
- SSN: 6441 --- 7/1/2025 10:52:43 PM --- KDIM002533--- KDI Invoice#: [KDIM002533] has been to AQ Reference Number [KDIM002533]
- SSN: 6441 --- 7/1/2025 10:52:43 PM --- KDIM002533--- Customer Reference: [KDIM002533] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 6441 --- 7/1/2025 10:52:44 PM --- KDIM002533--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6441 --- 7/1/2025 10:52:48 PM --- KDIM002533--- Customer Reference: [KDIM002533] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 6441 --- 7/1/2025 10:52:49 PM --- KDIM002533--- detail record posted [using Inventory: ORENTVT]
- SSN: 6441 --- 7/1/2025 10:52:53 PM --- KDIM002533--- Customer Reference: [KDIM002533] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 6441 --- 7/1/2025 10:52:54 PM --- KDIM002533--- detail record posted [using Inventory: OPESTVT]
- SSN: 6441 --- 7/1/2025 10:52:58 PM --- KDIM002533--- Customer Reference: [KDIM002533] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 6441 --- 7/1/2025 10:52:59 PM --- KDIM002533--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6441 --- 7/1/2025 10:53:04 PM --- KDIM002533--- Document is RELEASED
- SSN: 6441 --- 7/1/2025 10:53:04 PM --- KDIM002533--- Success. Marking Header STATUS = 1
- SSN: 6441 --- 7/1/2025 10:53:04 PM --- KDIM002533--- Porting of Invoice [KDIM002533] completed
- SSN: 6441 --- 7/1/2025 10:53:04 PM --- KDIM002533--- Signed-out from Acumatica
- SSN: 6441 --- 7/1/2025 10:53:04 PM --- KDIM002533--- -Done-
- End of audit trail
- Errors: 0